Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
481.00
518.00
406.00
322.00
287.00
312.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
481.00
518.00
406.00
322.00
287.00
312.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
88.00
97.00
83.00
72.00
52.00
52.00
Operating Expenses
19.00
19.00
27.00
22.00
12.00
6.00
General and Administration Expenses
26.00
69.00
34.00
22.00
27.00
61.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
4.00
-3.00
8.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
140.00
192.00
150.00
114.00
101.00
126.00
Operating Profit (PBDIT) excl Other Income
340.00
326.00
256.00
207.00
186.00
185.00
Other Income
2.00
0.00
0.00
0.00
1.00
1.00
Operating Profit (PBDIT)
343.00
327.00
256.00
208.00
188.00
187.00
Interest
223.00
195.00
130.00
92.00
82.00
115.00
Profit before Depriciation and Tax
120.00
131.00
125.00
116.00
105.00
72.00
Depreciation
10.00
8.00
7.00
7.00
6.00
7.00
Profit Before Taxation & Exceptional Items
109.00
122.00
117.00
108.00
98.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
109.00
122.00
117.00
108.00
98.00
65.00
Provision for Tax
22.00
30.00
29.00
25.00
23.00
13.00
Profit After Tax
87.00
92.00
88.00
83.00
75.00
51.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
750.00
683.00
615.00
551.00
492.00
469.00
Profit Available for appropriations
835.00
775.00
703.00
633.00
566.00
521.00
Appropriations
835.00
775.00
703.00
633.00
566.00
521.00
Equity Dividend (%)
380.00%
160.00%
120.00%
80.00%
60.00%
60.00%
Earnings Per Share
1.28
1.39
1.33
1.25
1.13
0.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -7.15% vs 27.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.41% vs 27.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.15% vs 49.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -5.83% vs 4.64% in Mar 2024
Compare Profit and Loss Results of A.K.Capital Serv
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
481.00
66.00
415.00
628.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
481.00
66.00
415.00
628.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
88.00
22.00
66.00
300.00%
Operating Expenses
19.00
11.00
8.00
72.73%
General and Administration Expenses
26.00
6.00
20.00
333.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
1.00
6.00
600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
42.00
98.00
233.33%
Operating Profit (PBDIT) excl Other Income
340.00
24.00
316.00
1,316.67%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
343.00
24.00
319.00
1,329.17%
Interest
223.00
0.00
223.00
0%
Profit before Depriciation and Tax
120.00
24.00
96.00
400.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
109.00
23.00
86.00
373.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
109.00
23.00
86.00
373.91%
Provision for Tax
22.00
4.00
18.00
450.00%
Profit After Tax
87.00
18.00
69.00
383.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
750.00
45.00
705.00
1,566.67%
Profit Available for appropriations
835.00
63.00
772.00
1,225.40%
Appropriations
835.00
63.00
772.00
1,225.40%
Equity Dividend (%)
380%
20%
360.00
Earnings Per Share
1.2838
0.0566
1.23
2,168.20%
Profit And Loss - Net Sales
Net Sales 481.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.15% vs 27.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 340.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.41% vs 27.50% in Mar 2024
Profit And Loss - Interest
Interest 223.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.15% vs 49.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 87.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.83% vs 4.64% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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